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v3.23.3

Property And Equipment | 9 Months Ended
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Sep. 30, 2023
Property And Equipment. |
Property And Equipment | NOTE 3. PROPERTY AND EQUIPMENT Property and equipment, net, as of September 30, 2023 and December 31, 2022, were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2023 |  | December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ | $ | 4,160 | ​ | $ | 4,160
Building and improvements | ​ | ​ | 18,181 | ​ | ​ | 17,357
Furniture and fixtures | ​ | ​ | 8,371 | ​ | ​ | 7,384
Computer hardware and software | ​ | ​ | 8,902 | ​ | ​ | 8,498
Machinery and equipment | ​ | ​ | 40,410 | ​ | ​ | 37,054
Construction in progress | ​ | ​ | 2,640 | ​ | ​ | 5,028
​ | ​ | ​ | 82,664 | ​ | ​ | 79,481
Less accumulated depreciation | ​ | ​ | (41,533) | ​ | ​ | (36,471)
​ | ​ | $ | 41,131 | ​ | $ | 43,010
​ Depreciation expense for the three months ended September 30, 2023 and 2022 was $1,943 and $2,091, respectively, and for the nine months ended September 30, 2023 and 2022 was $5,675 and $5,800, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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